| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,940. TOTAL TO FORM 990-EZ, LINE 14: 40,255. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 1,199. DESCRIPTION: RENTAL REAL ESTATE. AMOUNT: 73,009. TOTAL TO FORM 990-EZ, LINE 8: 74,208. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: UTILITIES. AMOUNT: 8,868. DESCRIPTION: INSURANCE. AMOUNT: 1,154. DESCRIPTION: JANITORIAL SERVICE. AMOUNT: 6,840. DESCRIPTION: LAWN CARE. AMOUNT: 8,927. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 12,943. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 853. DESCRIPTION: SNOW REMOVAL. AMOUNT: 670. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,399. DESCRIPTION: TRAVEL. AMOUNT: 6,013. DESCRIPTION: CONFERENCES. AMOUNT: 4,253. DESCRIPTION: DUES. AMOUNT: 3,275. DESCRIPTION: UBI TAX. AMOUNT: 1,782. DESCRIPTION: MISCELLANEOUS. AMOUNT: 180. DESCRIPTION: AG PROMOTION. AMOUNT: 4,505. DESCRIPTION: DEPRECIATION. AMOUNT: 12,471. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 5,986. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 4,797. TOTAL TO FORM 990-EZ, LINE 16: 44,661. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 17,733. END OF YEAR AMOUNT: 18,921. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 84,644. END OF YEAR AMOUNT: 57,875. |
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